Billed Entity:
141303
FRN:
2833218
Funding Year:
2015
470#:
960510001246763
471#:
1008138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$67,277.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$67,277.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,097.25
$84,097.25
One Time Ineligible Cost:
$0.00
$84,097.25
Total Cost:
$84,097.25
$84,097.25
Discount Percent:
80
80
Requested Amount:
$67,277.80
$67,277.80